[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1963200.002022-05-248517Budget
38242300.002025-03-248513Actual
26211256.002024-04-228517Actual
2072140.002023-11-248573Actual
3101132.672024-08-2385211Actual
30891166.242024-08-238528Actual
1828055.022023-08-2485111Actual
29737384.422024-07-238518Actual
2543827.362024-03-2385411Actual
36918120.972025-01-2285612Actual
6218100.002022-09-238536Budget
20876145.002023-11-248565Actual
612090.002022-09-238516Budget
39407-1957.702025-04-2285713Actual
962670.002022-12-228546Budget
1686822.002023-07-248526Actual
9809200.002022-12-228517Budget
38185213.542025-02-2185613Actual
393831522.902025-04-228575Actual
31393322.002024-09-228513Actual
1139317.002023-02-218573Actual
24676178.002024-03-238563Actual
38603123.002025-03-248536Actual
12302104.112023-02-218568Actual
21221316.242023-11-248518Actual
37247253.002025-02-218564Actual
242928.002022-06-248573Actual
27606102.892024-05-2385311Actual
1084980.002023-01-228566Budget
2534118.002022-06-248564Actual

Generated 2025-05-23 17:59:21.673 UTC